| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0507023WL036606 | BH-07-023-007-07444546/1108 | 1 | PINJU DEVI | 0507023007/IF/IAY/3849479 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145257533 | 5806 | 0507023001NRG24080620230248683 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | BH0507023_080623APB_FTO_245173 | 248683 |
| 0507023WL0044096 | BH-07-023-007-07444546/1108 | 1 | PINJU DEVI | 0507023007/IF/IAY/3849479 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145257533 | 5806 | 0507023000NRG24220620230330552 | Processed | | 19/09/2023 | BH0507023_210723FTO_433490 | 330552 |